2024-11-12T08:44:20-06:00 2023-12-31 222027092 WITHUMSMITHBROWN PC 1835 MARKET STREET PHILADELPHIA PA 19103 990 2023-01-01 232223022 AMNION PREGNANCY CENTER AMNI 6106229832 2251 GARRETT ROAD DREXEL HILL PA 19026 MELANIE PARKS EXECUTIVE DIRECTOR 6106229832 2024-11-12 1 0 MELISSA DUNN P01278330 2155677770 2024-11-12 2023 2024-10-15 13:58:12Z MELANIE PARKS 2251 GARRETT ROAD DREXEL HILL PA 19026 786709 0 X WWW.FRIENDSOFAMNION.ORG X 1982 PA TO PROVIDE LIFE-AFFIRMING CARE, COMPASSIONATE ADVOCACY, EDUCATION, AND HEALTHCARE RESOURCES. 9 9 15 40 0 0 953555 718258 0 0 8927 42936 -8609 -22263 953873 738931 0 0 0 0 367390 433138 0 0 93988 172860 172269 540250 605407 413623 133524 1490592 1698531 22808 97223 1467784 1601308 AMNION IS A PREGNANCY CARE MEDICAL CENTER BRINGING HOPE TO LIFE BY PROVIDING LIFE-AFFIRMING CARE, COMPASSIONATE ADVOCACY, EDUCATION, AND HEALTHCARE RESOURCES. 0 0 430703 CLIENT ADVOCACY, PREGNANCY TESTS, STD TESTING AND TREATMENT, ULTRASOUNDS, AND ABORTION INFORMATION AND PARENTING EDUCATION TO WOMEN AND MEN. THE CENTER ALSO MAKES PRESENTATIONS AT LOCAL SCHOOLS REGARDING BUILDING AND MAINTAINING HEALTHY RELATIONSHIPS AND PROVIDES EDUCATIONAL PROGRAMS FOR PARENTS AND MATERIAL ASSISTANCE. 430703 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 15 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 PA X THE ORGANIZATION 6106229832 2251 GARRETT ROAD DREXEL HILL PA 19026 LOUANN RODGERS PRESIDENT 10.00 X X 0 0 0 JANET COHEN VICE PRESIDENT 3.00 X X 0 0 0 STEVE VIDEON BOARD MEMBER 2.00 X 0 0 0 ALEX CHEN CHAPLAIN 2.00 X 0 0 0 JAMES HALL BOARD MEMBER 2.00 X 0 0 0 STEVEN LENGKEEK TREASURER 3.00 X X 0 0 0 SASHA HEIDENGREN SECRETARY 2.00 X 0 0 0 DARLENE AVILES-PEREZ BOARD MEMBER 2.00 X 0 0 0 LINDSEY TICE BOARD MEMBER 2.00 X 0 0 0 MELANIE PARKS AMNION EXECUTIVE DIRECTOR 40.00 X 96893 0 0 FRANK PELLICONE BOARD MEMBER 2.00 X 0 0 0 96893 0 0 0 0 0 0 0 1334 294620 422304 718258 42936 42936 4200 0 4200 4200 4200 21315 294620 47778 -26463 -26463 738931 0 0 20673 96893 68935 12030 15928 292655 208209 36336 48110 13917 9901 1728 2288 29673 21111 3684 4878 30274 25830 2540 1904 7595 5317 1139 1139 10330 7231 2066 1033 30349 21372 4264 4713 10158 6910 932 2316 20906 14873 2596 3437 11172 7948 1387 1837 REPAIRS AND MAINTENANCE 22278 15592 3343 3343 BANK AND CC FEES 6473 6473 PROGRAM EXPENSES 5534 5534 TELEPHONE 4182 2976 519 687 13018 8964 1679 2375 605407 430703 80716 93988 288433 352647 973660 1060789 6394 7890 465567 271393 211089 194174 11016 83031 1490592 1698531 11792 14192 11016 83031 22808 97223 X 1467784 1601308 1467784 1601308 1490592 1698531 133524 0 X 0 1 X 1 0 X 369179 420470 799550 953555 718258 3261012 369179 420470 799550 953555 718258 3261012 994430 2266582 10861 8093 8624 17327 47136 92041 9333 13999 21315 44647 3397700 0.66710 0.71430 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - FUNDRAISING INCOME - 2019 AMOUNT: $ 9,333. 2022 AMOUNT: $ 13,999. 2023 AMOUNT: $ 21,315. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 23250 23250 280694 168535 112159 82856 55694 27162 78767 47164 31603 194174 OPERATING LEASE OBLIGATION 83031 83031 X 738931 0 738931 0 738931 605407 0 605407 0 605407 PART X, LINE 2: GAAP REQUIRES ENTITIES TO EVALUATE, MEASURE, RECOGNIZE AND DISCLOSE ANY UNCERTIAN TAX POSITIONS. GAAP PRESCRIBES A MINIMUM THRESHOLD THAT A TAX POSITION IS REQUIRED TO MEET IN ORDER TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS. AMNION BELIEVES THAT IT HAD NO UNCERTAIN TAX POSITIONS AS DEFINED IN GAAP. BANQUET 229855 208540 21315 21315 21082 WALK FOR LIFE 59551 59551 5000 1 26529 26529 381 315935 294620 21315 21315 26463 47778 -26463 FORM 990, PART VI, SECTION B, LINE 11B TREASURER DISTRIBUTES FORM 990 AT BOARD MEETING FOR APPROVAL BY ALL BOARD MEMBERS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ANY STAFF OR BOARD MEMBER WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST MUST DISCLOSE TO THE EXECUTIVE DIRECTOR OR THE BOARD CHAIRMAIN THE EXISTENCE OF THE CONFLICT OF INTEREST AS IT ARISES AND ANNUALLY THEREAFTER. THE DISCLOSURE SHOULD INCLUDE ALL MATERIAL FACTS RELATED TO THE CONFLICT OF INTEREST. FORM 990, PART VI, SECTION C, LINE 19 PUBLISHED AND AVAILABLE UPON REQUEST.